kenosha-county-finance-administration-committee-agenda-october-16-2025_8a8.pdf
WI Dept of Revenue vendor payments approved
Trusted by teams at
Description
WI Dept of Revenue received payments totaling $372,689.92 for vendor invoice transactions between September 5, 2025 and October 9, 2025.
Contract Details
Contract Amount
$372,689.92
Vendor
WI REVENUE
Agency
Kenosha County, WI
Contract Type
Service
Document Date
October 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from WI REVENUE
Related Contracts
village_of_elm_grove_finance_committee_agenda_dece.pdf
approvedcity_of_shawano_common_council_meeting_agenda_nove.pdf
approvedportage-county-wi-vendor-invoice-list-report_443.pdf
approvedportage-county-wi-vendor-invoice-list-report-november-5-2025_2c1.pdf
approvedtown-of-arlington-board-meeting-minutes-october-8-2025_dd3.pdf
approvedMore from Kenosha County
Kenosha County Board of Supervisors Organizational Meeting Minutes April 2026
Kenosha County Board of Supervisors Organizational Meeting Minutes April 2026
Kenosha County Board of Supervisors Minutes April 2026
Kenosha County Board of Supervisors Meeting Agenda April 1 2026
Kenosha County Human Services Annual Report Data March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.